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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
434248 70 2023-11-20 18:24:03+00 1853.1634999999999 1853.1634999999999 0 0 1 2023-11-21 13:46:02.572+00 2023-11-21 13:46:02.588+00 43 43 20/11/2023 15:24-Diesel S10-621 DES-434248 expense
192589 2 2023-02-02 17:30:55+00 9.005299105040036 9.005299105040036 2023-02-02 17:31:55.173+00 2023-02-02 17:35:15.206+00 40 1 40 SERRALHERIA SAI-192589 stock_exit
37683 2290 128 2022-08-10 15:53:39+00 36 36 0 0 1 2022-09-29 13:05:27.46+00 2022-11-22 14:57:18.546+00 870 77 870 DES-037683 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037683 expense
35043 2290 129 2022-08-06 12:40:39+00 55.8 55.8 0 0 1 2022-09-29 12:01:07.267+00 2022-11-22 16:11:43.285+00 870 77 870 DES-035043 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035043 expense
35037 2290 128 2022-08-06 12:40:34+00 55.8 55.8 0 0 1 2022-09-29 12:01:01.845+00 2022-11-22 16:11:45.113+00 870 77 870 DES-035037 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035037 expense
35017 2290 212 2022-08-06 12:20:59+00 52.5 52.5 0 0 1 2022-09-29 12:00:42.897+00 2022-11-22 16:12:17.566+00 870 77 870 DES-035017 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035017 expense
25526 2290 337 2022-08-27 00:51:05+00 7.5 7.5 0 0 1 2022-09-27 12:38:22.252+00 2022-11-29 22:35:05.511+00 376 77 376 DES-025526 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-025526 expense
35028 2290 1475 2022-08-06 12:18:06+00 52.2 52.2 0 0 1 2022-09-29 12:00:52.329+00 2022-11-22 16:12:23.305+00 870 77 870 DES-035028 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035028 expense
25525 2290 120 2022-08-27 00:50:41+00 55.86 55.86 0 0 1 2022-09-27 12:38:20.693+00 2022-11-29 22:35:07.455+00 376 77 376 DES-025525 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-025525 expense
25471 2290 121 2022-08-26 22:32:36+00 21 21 0 0 1 2022-09-27 12:36:50.079+00 2022-11-29 22:38:26.313+00 376 77 376 DES-025471 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025471 expense